Tax Account 1320-29-410-001
Owners
ADAMICK FAMILY TRUST
PO BOX 6605
THOUSAND OAKS, CA 91359
ADAMICK, JOHN S & BONNIE
ADAMICK, JOHN S
ADAMICK, BONNIE
Account Summary
| Account ID | 1320-29-410-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1640 N HWY 395 TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,001.68 |
| Total | $5,001.68 |
| Paid | $5,001.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,882.11 | $0.00 | $4,882.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,758.29 | $0.00 | $4,758.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,761.81 | $0.00 | $4,761.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,830.94 | $0.00 | $4,830.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,835.52 | $0.00 | $4,835.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,621.04 | $0.00 | $4,621.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $4,659.40 | $0.00 | $4,659.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $4,541.31 | $0.00 | $4,541.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $4,532.25 | $0.00 | $4,532.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $4,456.75 | $0.00 | $4,456.75 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | JOHN ADAMICK GOVACH ACH - 323998593 | $-5,001.68 | $0.00 |
| 07/15/2024 | BILL | ADAMICK FAMILY TRUST | $5,001.68 | $5,001.68 |
| 08/03/2023 | PAYMENT | JOHN ADAMICK GOVACH ACH - 308900900 | $-4,882.11 | $0.00 |
| 07/14/2023 | BILL | ADAMICK FAMILY TRUST | $4,882.11 | $4,882.11 |
| 08/02/2022 | PAYMENT | JOHN S & BONNIE ADAMICK GOVACH ACH - 293233155 | $-4,758.29 | $0.00 |
| 07/19/2022 | BILL | ADAMICK, JOHN S & BONNIE | $4,758.29 | $4,758.29 |
| 08/13/2021 | PAYMENT | ADAMICK, JOHN CHECK | $-4,761.81 | $0.00 |
| 07/14/2021 | BILL | ADAMICK, JOHN S & BONNIE | $4,761.81 | $4,761.81 |
| 08/04/2020 | PAYMENT | ADAMICK, JOHN S & BONNIE CHECK | $-4,830.94 | $0.00 |
| 08/04/2020 | ADJUSTMENT | wrong amount keyed kp | $1,207.75 | $4,830.94 |
| 08/04/2020 | VOID | ADAMICK, JOHN S CHECK | $-1,207.75 | $3,623.19 |
| 07/13/2020 | BILL | ADAMICK, JOHN S & BONNIE | $4,830.94 | $4,830.94 |
| 08/02/2019 | PAYMENT | ADAMICK, JOHN S CHECK | $-4,835.52 | $0.00 |
| 07/15/2019 | BILL | ADAMICK, JOHN S & BONNIE | $4,835.52 | $4,835.52 |
| 08/07/2018 | PAYMENT | ADAMICK, JOHN S & BONNIE CHECK | $-4,621.04 | $0.00 |
| 07/12/2018 | BILL | ADAMICK, JOHN S & BONNIE | $4,621.04 | $4,621.04 |
| 08/11/2017 | PAYMENT | ADAMICK, JOHN S & BONNIE CHECK | $-4,659.40 | $0.00 |
| 07/14/2017 | BILL | ADAMICK, JOHN S & BONNIE | $4,659.40 | $4,659.40 |
| 08/19/2016 | PAYMENT | ADAMICK, JOHN S & BONNIE CHECK | $-4,541.31 | $0.00 |
| 07/12/2016 | BILL | ADAMICK, JOHN S & BONNIE | $4,541.31 | $4,541.31 |
| 08/31/2015 | PAYMENT | ADAMICK, JOHN S & BONNIE CHECK | $-4,532.25 | $0.00 |
| 07/14/2015 | BILL | ADAMICK, JOHN S & BONNIE | $4,532.25 | $4,532.25 |
| 08/20/2014 | PAYMENT | ADAMICK, JOHN S & BONNIE CHECK | $-4,456.75 | $0.00 |
| 07/17/2014 | BILL | ADAMICK, JOHN S & BONNIE | $4,456.75 | $4,456.75 |
| 08/21/2013 | PAYMENT | ADAMICK, JOHN S & BONNIE CHECK | $-4,381.46 | $0.00 |
| 07/16/2013 | BILL | ADAMICK, JOHN S & BONNIE | $4,381.46 | $4,381.46 |
| 08/24/2012 | PAYMENT | ADAMICK, JOHN S & BONNIE CHECK | $-5,575.20 | $0.00 |
| 07/13/2012 | BILL | ADAMICK, JOHN S & BONNIE | $5,575.20 | $5,575.20 |
| 08/16/2011 | PAYMENT | ADAMICK, JOHN S & BONNIE CHECK | $-5,440.66 | $0.00 |
| 07/15/2011 | BILL | ADAMICK, JOHN S & BONNIE | $5,440.66 | $5,440.66 |
| 08/17/2010 | PAYMENT | ADAMICK, JOHN S & BONNIE CHECK | $-5,147.06 | $0.00 |
| 07/14/2010 | BILL | ADAMICK, JOHN S & BONNIE | $5,147.06 | $5,147.06 |
| 08/20/2009 | PAYMENT | ADAMICK, JOHN S & BONNIE CHECK | $-4,788.15 | $0.00 |
| 07/13/2009 | BILL | ADAMICK, JOHN S & BONNIE | $4,788.15 | $4,788.15 |
| 08/18/2008 | PAYMENT | ADAMICK, JOHN S & BONNIE CHECK | $-4,433.46 | $0.00 |
| 07/18/2008 | BILL | ADAMICK, JOHN S & BONNIE | $4,433.46 | $4,433.46 |
| 08/27/2007 | PAYMENT | ADAMICK, JOHN S & BO | $-4,104.95 | $0.00 |
| 07/01/2007 | BILL | ADAMICK, JOHN S & BONNIE | $4,104.95 | $4,104.95 |
| 08/21/2006 | PAYMENT | ADAMICK, JOHN S & BO | $-3,800.98 | $0.00 |
| 07/01/2006 | BILL | ADAMICK, JOHN S & BONNIE | $3,800.98 | $3,800.98 |
| 08/18/2005 | PAYMENT | ADAMICK, JOHN S & BO | $-3,519.43 | $0.00 |
| 07/01/2005 | BILL | ADAMICK, JOHN S & BONNIE | $3,519.43 | $3,519.43 |
| 08/17/2004 | PAYMENT | ADAMICK, JOHN S & BO | $-3,547.07 | $0.00 |
| 07/01/2004 | BILL | ADAMICK, JOHN S & BONNIE | $3,547.07 | $3,547.07 |
| 08/22/2003 | PAYMENT | ADAMICK, JOHN S & BO | $-3,538.98 | $0.00 |
| 07/01/2003 | BILL | ADAMICK, JOHN S & BONNIE | $3,538.98 | $3,538.98 |
| 08/20/2002 | PAYMENT | ADAMICK, JOHN S & BO | $-3,593.14 | $0.00 |
| 07/01/2002 | BILL | ADAMICK, JOHN S & BONNIE | $3,593.14 | $3,593.14 |
| 08/21/2001 | PAYMENT | ADAMICK, JOHN S & BO | $-3,528.38 | $0.00 |
| 07/01/2001 | BILL | ADAMICK, JOHN S & BONNIE | $3,528.38 | $3,528.38 |
| 08/23/2000 | PAYMENT | ADAMICK, JOHN S & BO | $-3,432.54 | $0.00 |
| 07/01/2000 | BILL | ADAMICK, JOHN S & BONNIE | $3,432.54 | $3,432.54 |
| 08/18/1999 | PAYMENT | ADAMICK, JOHN S & BO | $-3,397.32 | $0.00 |
| 07/01/1999 | BILL | ADAMICK, JOHN S & BONNIE | $3,397.32 | $3,397.32 |
| 01/19/1999 | PAYMENT | ADAMICK, JOHN S & BO | $-1,687.55 | $0.00 |
| 01/19/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,687.55 |
| 01/15/1999 | PAYMENT | ADAMICK, JOHN S & BO | $-1,805.65 | $1,687.55 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $84.38 | $3,493.20 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $33.75 | $3,408.82 |
| 07/01/1998 | BILL | ADAMICK, JOHN S & BONNIE TRUST | $3,375.07 | $3,375.07 |
| 01/08/1998 | PAYMENT | ADAMICK, JOHN S & BO | $-1,620.68 | $0.00 |
| 10/08/1997 | PAYMENT | ADAMICK, JOHN S & BO | $-810.34 | $1,620.68 |
| 08/18/1997 | PAYMENT | ADAMICK, JOHN S & BO | $-810.34 | $2,431.02 |
| 07/01/1997 | BILL | ADAMICK, JOHN S & BONNIE TRUST | $3,241.36 | $3,241.36 |
| 03/04/1997 | PAYMENT | ADAMICK, JOHN S & BO | $-818.44 | $0.00 |
| 01/09/1997 | PAYMENT | ADAMICK, JOHN S & BO | $-818.44 | $818.44 |
| 10/08/1996 | PAYMENT | ADAMICK, JOHN S & BO | $-818.44 | $1,636.88 |
| 08/20/1996 | PAYMENT | ADAMICK, JOHN S & BO | $-818.44 | $2,455.32 |
| 07/01/1996 | BILL | ADAMICK, JOHN S & BONNIE TRUST | $3,273.76 | $3,273.76 |
| 11/13/1995 | PAYMENT | $-1,682.43 | $0.00 | |
| 08/30/1995 | PAYMENT | $-1,682.40 | $1,682.43 | |
| 07/01/1995 | BILL | ADAMICK, JOHN S & BONNIE TRUST | $3,364.83 | $3,364.83 |
| 01/17/1995 | PAYMENT | $-1,676.37 | $0.00 | |
| 08/17/1994 | PAYMENT | $-1,676.34 | $1,676.37 | |
| 07/01/1994 | BILL | ADAMICK, JOHN S & BONNIE TRUST | $3,352.71 | $3,352.71 |
| 02/07/1994 | PAYMENT | $-1,011.30 | $0.00 | |
| 12/06/1993 | PAYMENT | $-1,011.27 | $1,011.30 | |
| 08/17/1993 | PAYMENT | $-2,022.54 | $2,022.57 | |
| 07/01/1993 | BILL | ADAMICK, JOHN S & BONNIE TRUST | $4,045.11 | $4,045.11 |
| 08/21/1992 | PAYMENT | $-3,816.12 | $0.00 | |
| 07/01/1992 | BILL | ADAMICK, JOHN S & BONNIE TRUST | $3,816.12 | $3,816.12 |
| 12/19/1991 | PAYMENT | $-1,761.58 | $0.00 | |
| 08/15/1991 | PAYMENT | $-1,761.58 | $1,761.58 | |
| 07/01/1991 | BILL | ADAMICK, JOHN S | $3,523.16 | $3,523.16 |
| 12/11/1990 | PAYMENT | $-1,726.21 | $0.00 | |
| 08/01/1990 | PAYMENT | $-1,726.18 | $1,726.21 | |
| 07/01/1990 | BILL | ADAMICK, JOHN S | $3,452.39 | $3,452.39 |
| 12/12/1989 | PAYMENT | $-1,501.22 | $0.00 | |
| 09/05/1989 | PAYMENT | $-1,501.20 | $1,501.22 | |
| 07/01/1989 | BILL | ADAMICK, JOHN S | $3,002.42 | $3,002.42 |
| 02/27/1989 | PAYMENT | $-720.25 | $0.00 | |
| 12/19/1988 | PAYMENT | $-720.24 | $720.25 | |
| 09/15/1988 | PAYMENT | $-720.24 | $1,440.49 | |
| 08/05/1988 | PAYMENT | $-720.24 | $2,160.73 | |
| 07/01/1988 | BILL | ADAMICK, JOHN S | $2,880.97 | $2,880.97 |
| 02/10/1988 | PAYMENT | $-656.68 | $0.00 | |
| 12/14/1987 | PAYMENT | $-656.67 | $656.68 | |
| 09/11/1987 | PAYMENT | $-656.67 | $1,313.35 | |
| 08/13/1987 | PAYMENT | $-656.67 | $1,970.02 | |
| 07/01/1987 | BILL | ADAMICK, JOHN S | $2,626.69 | $2,626.69 |
| 08/01/1986 | PAYMENT | $-2,216.84 | $0.00 | |
| 07/01/1986 | BILL | HOWARD,GORDON R | $2,216.84 | $2,216.84 |